Contract Detail

Contract # 4400024015 T-number 92653 - BLUUM COMM BN PERIPHERALS Description Bluum Brand Name Peripherals - SW LAPS Contract Yes Prime Vendor Name BLUUM USA INC SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 02/21/2022 - 02/20/2025 Coop Procure Yes Delivery Days ARO 0 P-card Accepted Yes Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90003328 Purchasing Agency Office of State Purchasing Buyer Name ANNA COX Contact Email ANNA.COX@LA.GOV Contact Phone 2253428017

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address BLUUM USA INC NO NO NO NO 4675 E COTTON CENTER BLVD STE 155 PHOENIX , AZ 85040 Contact: Scott Albarado Email: scott.albarado@bluum.com Phone: 480-908-8957 FAX:

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 45111600 Audio/Visual Equipment 294 $0.00 2 45111603 Presentation Equipment & Accessories 177 $0.00 3 56112000 Computer Support Furniture 126 $0.00 4 45111600 Projectors and Supplies 33 $0.00 5 43211600 Computer Accessories 104 $0.00 6 43211500 Microcomputers 10 $0.00 7 81111800 INSTALLATION SERVICES 1 $0.00